| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2902009WL022965 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904826153 | Improvement and revetment veeranathur to ayyaneri pasana kalvoy in ayyanei pt | 8871 | 2902009000NRG23090720220885566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902009_110722APB_FTO_520463 | 885566 |
| 2902009WL0030008 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904826153 | Improvement and revetment veeranathur to ayyaneri pasana kalvoy in ayyanei pt | 8871 | 2902009000NRG23050820221184224 | Processed | | 22/08/2022 | TN2902009_100822FTO_702568 | 1184224 |